Disclosure Of Effect Of Changes In Foreign Exchange Rates [Text Block]

Zaklady Magnezytowe Ropczyce S.A. - Filing #6102793

Concept	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	As at 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	As at 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31
Disclosure of effect of changes in foreign exchange rates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of information when currency is not exchangeable into another currency [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of information when foreign operation’s functional currency is not exchangeable into presentation currency [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of summarised financial information about foreign operation [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of summarised financial information about foreign operation [abstract]
Disclosure of summarised financial information about foreign operation [line items]
Non-current assets	—	—	—	294 563 PLN	—	—	—	—	—	283 749 PLN	—	—	—	—	—	—	—	—
Current assets	—	—	—	389 040 PLN	—	—	—	—	—	337 512 PLN	—	—	—	—	—	—	—	—
Non-current liabilities	—	—	—	73 471 PLN	—	—	—	—	—	60 138 PLN	—	—	—	—	—	—	—	—
Current liabilities	—	—	—	209 617 PLN	—	—	—	—	—	184 183 PLN	—	—	—	—	—	—	—	—
Revenue	—	—	446 386 PLN	—	—	—	—	—	—	—	—	—	—	507 169 PLN	—	—	—	—
Profit (loss) from continuing operations	—	—	15 704 PLN	—	—	—	—	—	—	—	—	—	—	44 682 PLN	—	—	—	—
Profit (loss) from discontinued operations	—	—	0 PLN	—	—	—	—	—	—	—	—	—	—	0 PLN	—	—	—	—
Profit (loss)	0 PLN	0 PLN	15 704 PLN	—	0 PLN	15 704 PLN	0 PLN	15 704 PLN	0 PLN	—	0 PLN	0 PLN	0 PLN	44 682 PLN	0 PLN	44 682 PLN	0 PLN	44 682 PLN
Other comprehensive income	0 PLN	0 PLN	3 028 PLN	—	0 PLN	0 PLN	0 PLN	3 028 PLN	3 028 PLN	—	0 PLN	0 PLN	140,000 PLN	140,000 PLN	0 PLN	140,000 PLN	0 PLN	0 PLN
Comprehensive income	0 PLN	0 PLN	18 732 PLN	—	0 PLN	15 704 PLN	0 PLN	18 732 PLN	3 028 PLN	—	0 PLN	0 PLN	140,000 PLN	44 542 PLN	0 PLN	44 542 PLN	0 PLN	44 682 PLN